Contribute to the monthly and annual financial close processes as part of the Accounting team, ensuring all deadlines are met in line with the group’s financial calendar;
Extract, analyse, and reconcile revenue and KPI data to support operational teams, ensuring data accuracy and identifying any potential revenue leakage through effective controls;
Perform day-to-day bookkeeping tasks in Xero, ensuring compliance with relevant accounting standards;
Prepare and issue monthly invoices for assigned partners, maintaining accuracy and timeliness;
Reconcile accounts within your area of responsibility, ensuring all balances are fully supported, documented, and signed off in accordance with monthly reporting schedules;
Manage debtor follow-ups for assigned partners, supporting effective credit control and timely collections;
Support and help coordinate finance-related projects, including system upgrades, process mapping, and the development of internal financial guidelines.
Experience
Hold a Bachelor’s degree in Finance or Accounting, or be in the early stages of ACCA (or an equivalent qualification);
Previous experience in a similar role.
Personal Skills
Highly motivated, detail-oriented, and well-organized professional;
Eager to learn, with a proactive attitude and a strong drive to deliver results;
Comfortable working collaboratively in a team environment and under time constraints;
Strong interpersonal and communication skills.
*Please note that all job applicants will be automatically added to the Broadwing LTD candidate database and will receive an automatic email with user credentials to benefit from our online platform.
Contribute to the monthly and annual financial close processes as part of the Accounting team, ensuring all deadlines are met in line with the group’s financial calendar;
Extract, analyse, and reconcile revenue and KPI data to support operational teams, ensuring data accuracy and identifying any potential revenue leakage through effective controls;
Perform day-to-day bookkeeping tasks in Xero, ensuring compliance with relevant accounting standards;
Prepare and issue monthly invoices for assigned partners, maintaining accuracy and timeliness;
Reconcile accounts within your area of responsibility, ensuring all balances are fully supported, documented, and signed off in accordance with monthly reporting schedules;
Manage debtor follow-ups for assigned partners, supporting effective credit control and timely collections;
Support and help coordinate finance-related projects, including system upgrades, process mapping, and the development of internal financial guidelines.
Experience
Hold a Bachelor’s degree in Finance or Accounting, or be in the early stages of ACCA (or an equivalent qualification);
Previous experience in a similar role.
Personal Skills
Highly motivated, detail-oriented, and well-organized professional;
Eager to learn, with a proactive attitude and a strong drive to deliver results;
Comfortable working collaboratively in a team environment and under time constraints;
Strong interpersonal and communication skills.
*Please note that all job applicants will be automatically added to the Broadwing LTD candidate database and will receive an automatic email with user credentials to benefit from our online platform.